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Planning & Budgeting Council 2014-15

2014-2015 PBC Members

Position Member Workgroup
Academic Senate President or Vice President Doug Hirzel Mission & Planning
Classified Senate President or Vice President Debbie Joy Mission & Planning
AFT Representative Lezlee Ware Instruction
CSEA Representative Loretta Davis Rascon Student Services
IPC Representative David Johnson * Human Resources
SSPC Representative Jeffrey Rhoades Student Services
Athletics, Learning Resources & Library Division Nick Carr  
Business, Design & Workforce Division Paul Naas  
Humanities & Social Sciences Division Jenny Castello Human Resources
Science & Technology Division Martin Partlan Finance
Student Services Division Karen Olesen Student Services
Adjunct or FT Faculty Representative at large Sarah Harmon Governance
ASCC Student Representative Javier Santos  
ASCC Student Representative Lina Tsvirkunova  
Classified Representative at large Lizette Bricker Infrastructure
ITS or Facilities Representative John Hashizume Infrastructure
Dean of Planning, Research and Institutional Effectiveness Chialin Hsieh Mission & Planning
College Business Officer Vickie Nunes Finance
Director of Marketing, Communications and Public Relations Megan Rodriguez Mission & Planning
Dean David Johnson * Instruction
Vice President of Instruction Gregory Anderson Instruction
Vice President of Student Services Robin Richards Human Resources
College President (non-voting) Larry Buckley Governance

 

Meetings

The Planning & Budgeting Council meets on the 1st and 3rd Wednesdays of the month in Building 2, Room 10 at 2:10-4:00 p.m.

 

AgendasMinutesMaterials
May 20, 2015 May 20, 2015

Participatory Governance Survey Results & Comparison to 2014

May 6, 2015 May 6, 2015

Proposed 2015-16 Budget - PPT, PDF 

District Strategic Plan - presentationdraft plan, summary

GE Thematic Pathways - PPT, PDF

Apr. 15, 2015  April 15, 2015

ACCJC Fiscal Report 2014-15

Institutional Effectiveness Goals, IE Portal

Apr. 1, 2015 Apr. 1, 2015

2014-15 Annual Update to Accreditation Self Evaluation - form

ACCJC Annual Report 2014-15

District Strategic Planning Goals

Integration of College's Planning Goals

Mar. 18, 2015 Mar. 18, 2015 Multiple Measures Assessment & Placement Pilot Program - web site
Mar. 4, 2015 Mar. 4, 2015

3-year Budget Projections

2013-14 Participatory Governance Survey instrument

Skyline's Innovation Fund Application

Capital Improvement Plan for Cañada

Feb. 4, 2015 Feb. 4, 2015  
Dec. 17, 2014 Dec. 17, 2014

Technology Plan - draft

BP 8.12 Reserve Requirements

Nov. 19, 2014 Nov. 19, 2014

Student Equity Plan

Professional Development Brainstorming

Nov. 5, 2014 Nov. 5, 2014

Student Equity Plan - first reading

District Recommendation Report Final

Educational Master Plan Progress Report 2013-14

Strategic Plan Progress Report 2013-14

New Position Proposals

 Oct. 15, 2014  Oct. 15, 2014

Assessment Manual

College Recommendation Report Final

District Recommendation Report Final

Educational Master Plan Progress Report 2013-14, Presentation

ESO - Title V Handout

Strategic Plan Progress Report 2013-14

Professional Development Workgroup Recommendations

Safety Committee - proposed changes

Resource Allocation Processes (approved)

Oct. 1, 2014  Oct. 1, 2014

Assessment Manual

College Recommendation Report (draft)

Resource Request Processes (draft)

Sept. 17, 2014  Sept. 17, 2014

Draft ACCJC Follow-Up Report & SSSP Plan

2013-14 ILO Assessment Reports

2013-14 Benchmark Report

Program Review Timeline & Staffing Process Timeline revision

Budget update and Equipment Budget report

Sept. 3, 2014 Sept. 3. 2014 

 Annual accreditation update for 2014-15

Draft ACCJC Follow-Up Report, Student Equity Plan, SSSP Plan

2013-14 ILO Assessment Reports

2013-14 Benchmark Report

Resource Allocation Model - Overview and Details

 

Previous minutes can be found at the PBC Archives